Gte Custom Vans Limited is a private limited company situated at Unit 3 Marsh House, Old Great North Road, Ferrybridge WF11 8PH. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-29, this 4-year-old company is run by 1 director.
Director Robert K., appointed on 29 August 2019.
The company is classified as "sale of other motor vehicles" (SIC code: 45190).
The latest confirmation statement was filed on 2023-08-28 and the deadline for the following filing is 2024-09-11. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 3 Marsh House |
| Office Address2 | Old Great North Road |
| Town | Ferrybridge |
| Post code | WF11 8PH |
| Country of origin | United Kingdom |
| Registration Number | 12179888 |
| Date of Incorporation | Thu, 29th Aug 2019 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 29 August 2019
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Robert K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert K.
| Notified on | 29 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 35 800 | ||
| Current Assets | 121 916 | 222 292 | 327 554 | 412 433 |
| Debtors | 87 457 | 6 297 | ||
| Net Assets Liabilities | 5 776 | 48 499 | 105 919 | 137 269 |
| Other Debtors | 2 400 | 2 400 | ||
| Property Plant Equipment | 19 793 | 47 474 | ||
| Total Inventories | 240 096 | 370 336 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 2 080 | 1 284 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 981 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 51 541 | 33 206 | ||
| Creditors | 116 140 | 173 793 | 237 667 | 318 877 |
| Dividends Paid On Shares | 38 270 | 38 270 | ||
| Fixed Assets | 19 793 | 47 474 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 14 174 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 533 | |||
| Loans From Directors | 129 695 | 217 029 | ||
| Net Current Assets Liabilities | 5 776 | 48 499 | 89 887 | 93 556 |
| Other Remaining Borrowings | 20 399 | 30 741 | ||
| Prepayments Accrued Income | 5 458 | 3 897 | ||
| Property Plant Equipment Gross Cost | 68 455 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 761 | |||
| Raw Materials Consumables | 240 096 | 370 336 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 761 | -3 761 | ||
| Taxation Social Security Payable | 33 809 | 29 655 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 214 | |||
| Total Assets Less Current Liabilities | 5 776 | 48 499 | 109 680 | 141 030 |
| Trade Creditors Trade Payables | 143 | 6 962 | ||
| Trade Debtors Trade Receivables | 79 599 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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